EDOCUMENT_IN_EINV007 - 'Typ'(Invoice Type - INV/CDN/DBN) & is not valid under node 'DocDtls'

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 007

• Message text: 'Typ'(Invoice Type - INV/CDN/DBN) & is not valid under node 'DocDtls'

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EINV007 - 'Typ'(Invoice Type - INV/CDN/DBN) & is not valid under node 'DocDtls' ?

  The SAP error message EDOCUMENT_IN_EINV007 typically indicates that there is an issue with the invoice type specified in the electronic document (e-invoice) that you are trying to process. The error message suggests that the invoice type (e.g., INV for Invoice, CDN for Credit Note, DBN for Debit Note) is not valid under the specified node DocDtls in the XML structure of the e-invoice.
  Cause:
  
  Invalid Invoice Type: The invoice type provided in the document does not match the expected values or is not recognized by the system.
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the invoice types being used.
  Data Entry Errors: There could be a typo or incorrect value entered for the invoice type in the document.
  Version Mismatch: The version of the e-invoice format being used may not support the specified invoice type.
  
  Solution:
  
  Check Invoice Type: Verify that the invoice type specified in the document is correct and matches one of the valid types (INV, CDN, DBN). Ensure there are no typos or incorrect values.
  Review Configuration: Check the configuration settings in SAP related to e-invoicing. Ensure that the invoice types are correctly defined and mapped in the system.
  Update Document: If the invoice type is incorrect, update the document with the correct type and try processing it again.
  Consult Documentation: Refer to the SAP documentation or the e-invoicing guidelines for your region to ensure compliance with the required formats and types.
  Test with Different Types: If possible, test the processing with different invoice types to see if the issue persists across all types or is isolated to a specific one.
  Contact Support: If the issue continues after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to e-invoicing.
  E-Invoicing Guidelines: Review the e-invoicing guidelines specific to your country or region, as they may have specific requirements for invoice types.
  System Logs: Look into system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the issue related to the EDOCUMENT_IN_EINV007 error message.